SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 429 | 456 | 471 | 478 | 480 |
Employee Benefits | 8 | 9 | 9 | 8 | 8 |
Operating Expenses | 10 | 16 | 14 | 2 | 2 |
TOTAL | 447 | 481 | 494 | 488 | 490 |